When you create an Add-on for SAP Business One, you need to filter which Form of SAP Business One you’d like to customize, so your Add-on will not affect another form.
Below listed Form Types of SAP Business One.
| Form Type | Description |
| 7 | Drag & Relate |
| 10 | Query Wizard |
| 19 | EU Sales Report – Selection Criteria |
| 20 | Define and Update Serial Numbers – Selection Criteria |
| 21 | Define and Update Serial Numbers |
| 22 | Serial Number Transactions Report – Selection Criteria |
| 23 | Serial Number Transactions Report |
| 25 | Serial Numbers – Selection Criteria |
| 26 | Serial Number Completion |
| 27 | Serial Number Completion – Selection Criteria |
| 31 | Manage User Fields |
| 39 | Document Journal |
| 40 | Batch No. for Receipt – Selection Criteria |
| 41 | Define and Update Batch Numbers |
| 42 | SBatch Number – Selection Criteria |
| 43 | Batch Number Completion |
| 44 | Batch Number Completion |
| 45 | Batch Number Transactions Report |
| 46 | Batch Number Transactions Report – Selection Criteria |
| 47 | Tax Report |
| 48 | EU Sales Report |
| 50 | Define Sales Tax Jurisdictions – Selection Criteria |
| 51 | Define Sales Tax Codes |
| 53 | Tax Report – Selection Criteria |
| 62 | Define Warehouses |
| 63 | Define Item Groups |
| 64 | Define Account Segmentation |
| 65 | Purchase Order Confirmation |
| 66 | Define %s Segment Codes |
| 67 | Define Inventory Cycles |
| 71 | Tax Report – Selection Criteria |
| 72 | Tax Report |
| 75 | Reverse Transactions |
| 76 | Tax Jurisdiction |
| 80 | Release List – Selection Criteria |
| 81 | Release List |
| 83 | Link Invoices to Payments – Selection Criteria |
| 84 | Link Invoices to Payments |
| 85 | Pick List |
| 90 | Inactive Items |
| 91 | Inactive Items – Selection Criteria |
| 92 | Inactive Customers – Selection Criteria |
| 93 | Inactive Customers |
| 96 | Last Prices Report |
| 120 | Trial Balance |
| 129 | BP |
| 133 | A/R Invoice |
| 134 | Business Partner Master Data |
| 136 | Company Details |
| 137 | Correction Invoice |
| 138 | General Settings |
| 139 | Order |
| 140 | Delivery |
| 141 | A/P Invoice |
| 142 | Purchase Order |
| 143 | Goods Receipt PO |
| 146 | Payment Means |
| 148 | Define Currencies |
| 149 | Quotation |
| 150 | Item Master Data |
| 152 | Open Item List |
| 154 | Inventory Status |
| 155 | Pirce Lists |
| 157 | Price List |
| 161 | Transaction Journal Report |
| 165 | Balance Sheet – Selection Criteria |
| 166 | Trial Balance – Selection Criteria |
| 168 | G/L Accounts Opening Balance |
| 169 | Command Centre |
| 170 | Incoming Payment |
| 171 | Cycle Count Recommendations |
| 172 | Document Numbering |
| 174 | Define Customer Groups |
| 177 | Define Payment Terms |
| 179 | A/R Credit Memo |
| 180 | Return |
| 181 | A/P Credit Memo |
| 182 | Goods Return |
| 183 | Print Preferences |
| 184 | Document Printing – Selection Criteria |
| 188 | Send Message |
| 189 | Test Report Balance Settings |
| 190 | Save as Distribution List |
| 191 | |
| 194 | Execute Commands |
| 202 | Alerts Management |
| 210 | Save Report |
| 228 | Document Settings |
| 229 | Journal Vouchers |
| 239 | Gross Profit of Order |
| 240 | Gross Profit of Delivery |
| 241 | Gross Profit of Outgoing Invoice |
| 245 | Trial Balance Budget Report – Selection Criteria |
| 247 | Define Vendor Groups |
| 251 | Define Formatted Search |
| 260 | Balance Sheet Budget Report – Selection Criteria |
| 265 | Balance Sheet Comparison – Selection Criteria |
| 267 | Profit and Loss Statement Comparison – Selection Criteria |
| 280 | Trial Balance Comparison – Selection Criteria |
| 285 | Show History |
| 290 | Price List Item Details |
| 291 | Define Hierarchies for Price List |
| 296 | Organize User Menu |
| 305 | Dynamic Opportunity Analysis |
| 307 | Opportunity Analysis – Selection Criteria |
| 309 | Opportunities Pipeline |
| 313 | Opportunities Won |
| 314 | Opportunity List |
| 315 | Opportunities Won – Selection Criteria |
| 319 | Stage Analysis – Selection Criteria |
| 320 | Sales Opportunity |
| 333 | Special Prices – Item Details |
| 335 | Special Prices – Hierarchies |
| 336 | Copy Special Prices to Selection Criteria |
| 337 | |
| 339 | Update Special Prices Globally |
| 350 | G/L Account Determination |
| 352 | Define Sales Stages |
| 369 | Exchange Rate Differences |
| 370 | Exchange Rate Differences – Selection Criteria |
| 371 | Conversion Differences |
| 372 | Conversion Differences – Selection Criteria |
| 385 | Process External Bank Statement |
| 386 | Reconciliation – Selection Criteria |
| 387 | Reconciliation |
| 388 | Manage Previous Reconciliations – Selection Criteria |
| 389 | Manage Previous Reconciliations |
| 390 | Journal Entry |
| 392 | Journal Entry |
| 401 | Tax Reporting |
| 402 | Advances on Corporate Income Tax on Sales Report |
| 403 | Tax Report Detailed by Months |
| 411 | Period-End Closing – Selection Criteria |
| 419 | Define Address Formats |
| 420 | Profit and Loss Statement – Selection Criteria |
| 421 | Profit and Loss Statement Budget Report – Selection Criteria |
| 422 | Define Business Partner Properties |
| 424 | Define Credit Cards |
| 426 | Payments to Vendors |
| 429 | Define Item Properties |
| 430 | Business Partners Opening Balance |
| 435 | Define Credit Card Payment Methods |
| 436 | Define Credit Card Payment |
| 437 | Credit Card Management |
| 440 | Credit Card Management – Selection Criteria |
| 441 | Define Budget Distribution Methods |
| 443 | Define Budget |
| 444 | Define Budget |
| 446 | Budget Report – Selection Criteria |
| 447 | Budget Report |
| 448 | Restore Budget Balances |
| 452 | Budget Scenarios |
| 453 | Import Budget Scenarios |
| 501 | General Ledger |
| 502 | Transaction Report by Projects – Selection Criteria |
| 504 | Payment Wizard |
| 505 | Define Payment Methods |
| 510 | Vendor Withholding Tax – Selection Criteria |
| 515 | Withholding Tax Report |
| 520 | Check Document Numbering |
| 521 | Create/Edit Categories |
| 530 | Documents serial numbering list |
| 540 | Item Query |
| 550 | Inventory Posting List – Selection Criteria |
| 600 | Items List – Selection Criteria |
| 601 | Items List |
| 603 | Check Fund – Selection Criteria |
| 604 | General Ledger – Selection Criteria |
| 606 | Deposit |
| 607 | Check Fund |
| 609 | Document Journal – Selection Criteria |
| 612 | Postdated Check Deposit |
| 614 | Postdated Credit Voucher Deposit |
| 636 | Posting Period |
| 640 | Define Hierarchies and Expansions |
| 651 | Contacts with Business Partners |
| 653 | Define Cash Discount |
| 655 | Payment Drafts Report |
| 664 | Define Commission Groups |
| 666 | Define Sales Employees |
| 668 | Special Prices for Business Partners |
| 670 | Recurring Postings |
| 672 | Define Bill of Materials |
| 673 | Open Work Orders Report |
| 674 | Bill of Materials Report – Selection Criteria |
| 675 | Production Recommendations |
| 677 | Work Order |
| 679 | Bill of Materials Report |
| 680 | Confirmation for recurring postings |
| 681 | Cycle Count Recommendations – Selection Criteria |
| 682 | Restore Item Balances |
| 689 | Inventory Status – Selection Criteria |
| 703 | Financial Report Template – Expansion |
| 704 | Financial Report Templates |
| 705 | Define Banks |
| 706 | Financial Report Template |
| 708 | Formula for Profit and Loss Template |
| 710 | Define Transaction Codes |
| 711 | Define Projects |
| 712 | Define %s Rates |
| 713 | Define Sales Tax Jurisdiction Types |
| 720 | Goods Issue |
| 721 | Goods Receipt |
| 733 | Define Sales Stages |
| 735 | Define Partners |
| 736 | Define Competitors |
| 750 | Edit Chart of Accounts |
| 751 | Edit Chart of Accounts |
| 752 | Transaction Journal Report – Selection Criteria |
| 753 | Account Code Generator |
| 771 | Inventory in Warehouse Report |
| 772 | Inventory in Warehouse Report – Selection Criteria |
| 776 | Define Locations |
| 779 | Define 1099 Table |
| 800 | Posting Templates |
| 804 | Chart of Accounts |
| 806 | Chart of Accounts |
| 810 | Define Profit Centers |
| 811 | Define Distribution Rules |
| 812 | Table of Profit Centers and Distribution Rules |
| 819 | Profit Center – Report – Selection Criteria |
| 820 | Choose Company |
| 823 | Profit Center – Report |
| 840 | Inventory Tracking |
| 841 | Check and Restore Former Reconciliations |
| 850 | Checks for Payment Drafts |
| 852 | Define Users |
| 854 | Checks for Payment |
| 855 | G/L Accounts and Business Partners |
| 856 | Voiding Checks for Payment |
| 857 | Sales Analysis Report – Selection Criteria |
| 858 | Voiding Checks for Payment |
| 864 | Restore G/L Account and Business Partner Balances |
| 865 | Define Indexes |
| 866 | Define foreign currency exchange rates |
| 869 | |
| 870 | Purchase Analysis – Selection Criteria |
| 876 | Define Interest Rates |
| 878 | Define Credit Vendors |
| 892 | G/L Accounts and Business Partners – Selection Criteria |
| 893 | Define Length and Width UoM |
| 894 | Define Weight UoM |
| 895 | Define Tax Groups |
| 896 | Define Customs Groups |
| 897 | Define Manufacturers |
| 898 | Define Landed Costs |
| 899 | Define Shipping Types |
| 900 | Inventory Valuation – Selection Criteria |
| 901 | Inventory Valuation Report |
| 902 | Update After Inventory |
| 906 | Entering stock balance sheet |
| 907 | Beginning Quantities and Cycle Counting |
| 916 | Year Transfer |
| 922 | Business Partners Opening Balance – Selection Criteria |
| 923 | G/L Accounts Opening Balance – Selection Criteria |
| 940 | Stock Transfer |
| 941 | Define Countries |
| 953 | Automatic Summary Wizard |
| 958 | Define Discount Groups |
| 959 | Search Results |
| 960 | Cash Flow – Selection Criteria |
| 961 | Cash Flow |
| 962 | Customer Receivables Aging – Selection Criteria |
| 963 | Vendor Liabilities Aging – Selection Criteria |
| 964 | Customer Receivables Aging |
| 965 | Vendor Liabilities Aging |
| 968 | Restore |
| 969 | Restore Wizard |
| 971 | Restore Open Check Balances |
| 975 | Contact Overview – Selection Criteria |
| 976 | Contact Overview |
| 977 | Data Migration Packages |
| 980 | Choose language |
| 981 | Create new language |
| 992 | Landed Costs |
| 993 | Define Business Partner Catalog Numbers |
| 994 | Global Update to Business Partner Catalog Numbers |
| 998 | Settings |
| 1011 | Sales Journal |
| 1012 | Cash Report |
| 1020 | Tax Report – Purchasing Preferences |
| 1021 | Tax Report |
| 3001 | Document Drafts – Selection Criteria |
| 3002 | Document Drafts |
| 3900 | 1099 Editing – Selection Criteria |
| 3901 | 1099 Editing |
| 3904 | 1099 Report – Selection Criteria |
| 3905 | 1099 Report |
| 3906 | 1099 Detailed Report per Vendor |
| 3907 | 1099 Opening Balance – Selection Criteria |
| 3908 | 1099 Opening Balance |
| 3910 | Define Late Payments Fees |
| 3915 | EST |
| 4666 | User Reports |
| 5003 | Update Control Report |
| 8001 | Define Business Partner Priorities |
| 8002 | Define Dunning Levels |
| 8004 | Define Payment Blocks |
| 8008 | Define Service Call Statuses |
| 8018 | Define Doubtful Receivables |
| 20209 | Sales Analysis for Customer |
| 20210 | Sales Analysis for Customer |
| 20221 | Purchases Analysis for Vendors |
| 20232 | Sales Analysis Report by Customer (Detailed) |
| 20240 | Sales Analysis Report by Item (Detailed) |
| 20251 | Purchase Analysis Rep. by Vendor (Detailed) |
| 20259 | Purchase Analysis Rep. by Vendor (Detailed) |
| 20302 | Delivery Notes – Selection Criteria |
| 20303 | Delivery Summary Report – Selection Criteria |
| 20306 | Invoices Summary Report – Selection Criteria |
| 20307 | Export general data file |
| 20310 | |
| 20311 | Define Retail Stores |
| 20320 | Interest Calculation Report – Selection Criteria |
| 20321 | Interest Report |
| 20330 | Payments to Vendors |
| 20331 | Unapproved Payments to Vendors Report |
| 20450 | Credit Card Summary – Selection Criteria |
| 20451 | Credit Card Summary |
| 20700 | Define Users |
| 20702 | Define Payment Run Defaults |
| 40014 | Define Alternative Items |
| 50101 | Define Approval Stages |
| 50102 | Define Approval Templates |
| 50104 | Approval Status Report – Selection Criteria |
| 50105 | Approval Status Report |
| 50107 | Approval Decision Report – Selection Criteria |
| 50108 | Approval Decision Report |
| 60000 | Machine ID |
| 60001 | Properties |
| 60002 | Connected Users |
| 60003 | License Removal |
| 60050 | Bill of Exchange Managment |
| 60051 | Bill of Exchange Managment |
| 60052 | Bill of Exchange Transactions |
| 60053 | Bill of Exchange – Receivables |
| 60056 | Bill of Exchange – Payables |
| 60090 | A/R Invoice |
| 60091 | A/R Reserve Invoice |
| 60092 | A/P Reserve Invoice |
| 60100 | Employee Master Data |
| 60105 | Employee / Phone Book Report – Selection Criteria |
| 60106 | Employees List |
| 60107 | Phone Book |
| 60109 | Employees Absence Report |
| 60110 | Service Call |
| 60120 | Knowledge Base Solution |
| 60125 | Contract Templates |
| 60126 | Service Contract |
| 60130 | Service Calls Report – Selection Criteria |
| 60131 | Service Calls |
| 60133 | Service Monitor |
| 60135 | Service Contracts Report – Selection Criteria |
| 60136 | Service Contracts |
| 60138 | Average Closure Time |
| 60139 | Average Closure Time Report – Selection Criteria |
| 60140 | My Open Service Calls |
| 60141 | My Service Calls |
| 60142 | My Overdue Service Calls |
| 60150 | Customer Equipment Card |
| 60151 | Customer Equipment Report – Selection Criteria |
| 60152 | Customer Equipment Report |
| 60265 | Balance Sheet Comparison – Selection Criteria |
| 60300 | Tax Report – Selection Criteria |
| 60301 | Withholding Tax Report – Selection Criteria |
| 60350 | Tax Summary Report |
| 60410 | Period-End Closing – Selection Criteria |
| 60414 | Period-End Closing |
| 60501 | Bill of Exchange Fund |
| 60502 | Bill of Exchange Fund – Selection Criteria |
| 60555 | Document Journal |
| 65000 | WT Mode |
| 65011 | 347 Report |
| 65014 | 349 Report |
| 65015 | Define Withholding Tax Codes |
| 65018 | Update Parent Item Prices – Selection Criteria |
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